How To Fix WV067 - Sub-range &1 does not exist for supplier &2

WV067 - Overview

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 067

• Message text: Sub-range &1 does not exist for supplier &2

What causes this issue?

Vendor sub-range &V1& does not exist for vendor &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check your entries again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV067 - Sub-range &1 does not exist for supplier &2 ?

  The SAP error message WV067 indicates that there is an issue with the sub-range defined for a specific supplier in the system. This error typically arises in the context of procurement and vendor management, particularly when dealing with purchasing information records or conditions.
  
  Cause:
  The error message "WV067 Sub-range &1 does not exist for supplier &2" is triggered when:
  
  A purchasing document (like a purchase order) is referencing a sub-range that has not been defined for the specified supplier.
  The sub-range might have been deleted or not created in the system.
  There may be a mismatch in the configuration or data entry, such as incorrect supplier or sub-range codes.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Sub-range Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the SPRO transaction) and verify if the sub-range exists for the supplier in question.
  If it does not exist, you may need to create it.
  
  
  
  Create or Update